Hi All,
I have a weird situation.
When I try to use a specific item on my PO is automatically changing the Sales tax group.
I want to mention that:
- on vendor side is specified the right sales tax group
- on item side is specified the right item sales tax group
Sales tax code combination between them is fine.
For all other items maintains the right sales tax group only for a specific range of item is changing it.
What can be the issue?